Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 3,227 | 27/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 86,436 | 27/03/2019 | 4THSFC/2018-19/C/3 | 118,013 | ||||
06/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 2,000 | 27/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 31,577 | 27/03/2019 | FFC/2018-19/C/11 | 49,290 | ||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/26 | Expenditures | 6,290 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/28 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:27:29 PM. |